[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-09-208713Budget
23351144.382024-08-2087211Actual
7821410.182023-05-238768Actual
8757630.002023-06-238767Actual
20012151.002024-05-228756Actual
37426174.002025-09-208726Actual
251441080.002024-10-208717Actual
27932948.642024-12-2087613Actual
26153229.002024-11-198766Actual
26749790.742024-11-1987213Actual
229850.002022-11-208714Budget
17980151.002024-03-228756Actual
3408540.002023-02-208713Actual
2944200.002023-01-218756Budget
15917227.002024-01-218756Actual
8837650.002023-06-238718Budget

Generated 2025-12-21 02:43:35.978 UTC